- Coinbase (Houston, TX)
- …haves: Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting ... and/or a senior Internal Audit role within the financial services sector. Strategic mindset with a track record of driving process improvement, including the use… more
- Powell Industries, Inc. (Houston, TX)
- …Essential Responsibilities - Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements, is up-to-date ... procedures. - Responsible for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results...Access, Visio. - Qualified as an ISO QA systems auditor . - Familiar with the ISO9001:2015 requirements. - An… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, … more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… more
- NuScale Power (Houston, TX)
- …Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will ... the execution of the SOX testing program and other internal audits as needed. They will further the reputation...as needed. They will further the reputation of the internal audit function as a strategic partner on compliance,… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of… more
- First Horizon Bank (Houston, TX)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Sodexo (Houston, TX)
- **Role Overview** The ** Senior Manager, Product Quality Assurance (PQA)** is a critical member of Sodexo's North America Food Safety team. This role is responsible ... compliance with Sodexo's food safety and quality standards. + Collaborate with internal teams including Food Manufacturing Audit, PQA, and Supply Management to drive… more
- Marathon Petroleum Corporation (Houston, TX)
- …tax professional to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more
- Powell Industries, Inc. (Houston, TX)
- …Essential Responsibilities * Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements, is up-to-date ... procedures. * Responsible for planning, scheduling, and completion of Internal Audits. * Consolidate internal audit results...Access, Visio. * Qualified as an ISO QA systems auditor . * Familiar with the ISO9001:2015 requirements. * An… more
- Amazon (Houston, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more
- Capital One (Houston, TX)
- …industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related to ... internal and regulatory reporting obligations such as the following:...testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of Issues +… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client, an energy company is looking for a strong Senior Accountant to join their team. + Prepare and record journal entries, including accruals, ... + Prepare supporting documentation and schedules and respond to auditor requests during + Assist in the filling of...Health) + Support the preparation of financial statements and internal reports + Maintain accurate and up-to-date records of… more
- Adaptive Construction Solutions (Houston, TX)
- …site visits. + Design and facilitate compliance training programs for both internal staff and client stakeholders. + Monitor workload distribution to ensure ... + Build and maintain strong relationships with clients, partners, and internal stakeholders. Compliance Oversight & Reporting + Oversee compliance reporting… more
- GE Aerospace (Houston, TX)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more
